Billed Entity:
96998
FRN:
2474903
Funding Year:
2013
470#:
312690001044850
471#:
908025
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,374.88
Last Date of Service:
 
Disbursed Amount:
$5,419.84
Payment Mode:
SPI
Remaining:
$955.04
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$664.05
$664.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,968.60
$7,968.60
One Time Cost:
$65.07
$65.07
One Time Ineligible Cost:
$65.07
$0.00
Total Cost:
$7,968.60
$7,968.60
Discount Percent:
80
80
Requested Amount:
$6,374.88
$6,374.88